Where Used List (Program) for SAP ABAP Table/Structure Field DFKKOP-GSBER (DFKKOP)
SAP ABAP Table/Structure Field
DFKKOP - GSBER (DFKKOP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
LFKB0FR0 | LFKB0FR0 | ![]() |
![]() |
![]() |
2 | ![]() |
LFKB0FS0 | Form Routines for Function Group FKB0 | ![]() |
![]() |
![]() |
3 | ![]() |
LFKCRPOF01 | Include LFKCRPOF01 | ![]() |
![]() |
![]() |
4 | ![]() |
LFKKBWF01 | Include LFKKBWF01 | ![]() |
![]() |
![]() |
5 | ![]() |
LFKKOP03FR1 | Include LFKKOP03FR1 | ![]() |
![]() |
![]() |
6 | ![]() |
LFKKOP03FR2 | Include LFKKOP03FR2 | ![]() |
![]() |
![]() |
7 | ![]() |
LFKKOP03FRM | Include LFKKOP03FRM | ![]() |
![]() |
![]() |
8 | ![]() |
LFKKOP03TOP | LFKKOP03TOP | ![]() |
![]() |
![]() |
9 | ![]() |
LFKKOP03_ACCFR1 | Include LFKKOP03FR1 | ![]() |
![]() |
![]() |
10 | ![]() |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | ![]() |
![]() |
![]() |
11 | ![]() |
LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | ![]() |
![]() |
![]() |
12 | ![]() |
LFKKREPGF01 | Include LFKKREPGF01 | ![]() |
![]() |
![]() |
13 | ![]() |
LFKKREPGF11 | Include LFKKREPGF11 | ![]() |
![]() |
![]() |
14 | ![]() |
LFKKREPGTOP | LFKKREPGTOP | ![]() |
![]() |
![]() |
15 | ![]() |
LFKK_RECONCILIATIONF01 | Include LFKK_RECONCILIATIONF01 | ![]() |
![]() |
![]() |
16 | ![]() |
LFKK_SECF00 | General Forms | ![]() |
![]() |
![]() |
17 | ![]() |
LFKZWF01 | Include LFKZWF01 | ![]() |
![]() |
![]() |
18 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
![]() |
![]() |
19 | ![]() |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ![]() |
![]() |
![]() |
20 | ![]() |
RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ![]() |
![]() |
![]() |
21 | ![]() |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ![]() |
![]() |
![]() |
22 | ![]() |
RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | ![]() |
![]() |
![]() |
23 | ![]() |
RFKKEWU3READ | Include RFKKEWU3READ | ![]() |
![]() |
![]() |
24 | ![]() |
RFKKEWU3TOP | Include RFKKEWU3TOP | ![]() |
![]() |
![]() |
25 | ![]() |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ![]() |
![]() |
![]() |
26 | ![]() |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | ![]() |
![]() |
![]() |
27 | ![]() |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | ![]() |
![]() |
![]() |
28 | ![]() |
RFKKOP10F01 | test von renate | ![]() |
![]() |
![]() |
29 | ![]() |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | ![]() |
![]() |
![]() |
30 | ![]() |
RFKKOP31PF01 | Include RFKKOP10PF01 | ![]() |
![]() |
![]() |
31 | ![]() |
RFKKPD01 | Payment History: Determine Posting Totals | ![]() |
![]() |
![]() |
32 | ![]() |
RFKKPD02 | Payment History: Determine Open Items | ![]() |
![]() |
![]() |
33 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
![]() |
![]() |
34 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
![]() |
![]() |
35 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
![]() |
![]() |
36 | ![]() |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ![]() |
![]() |
![]() |
37 | ![]() |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | ![]() |
![]() |
![]() |
38 | ![]() |
RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | ![]() |
![]() |
![]() |
39 | ![]() |
RFKK_VBUND_F04 | Include RFKK_VBUND_F04 | ![]() |
![]() |
![]() |
40 | ![]() |
RFMCASKV | Display Differences in Cash Discount Clearing | ![]() |
![]() |
![]() |
41 | ![]() |
SAPFK100 | Open item foreign currency valuation at key date | ![]() |
![]() |
![]() |
42 | ![]() |
SAPRVV20 | List Documents for Reconciliation Key | ![]() |
![]() |
![]() |